| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 15181.90 | 17908.10 | 16666.90 | 15397.20 | 12403.00 |
| Sales | 14693.00 | 17271.00 | 15778.90 | 14159.60 | 11469.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 254.80 | 348.50 | 602.40 | 867.40 | 704.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 234.10 | 288.60 | 285.60 | 370.20 | 229.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 15181.90 | 17908.10 | 16666.90 | 15397.20 | 12403.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -320.40 | -147.00 | 65.50 | -263.00 | -121.30 |
| Raw Material Consumed | 4757.20 | 5611.50 | 5147.40 | 4830.50 | 3662.00 |
| Opening Raw Materials | 1714.00 | 2002.50 | 1857.80 | 1366.40 | 1193.10 |
| Purchases Raw Materials | 3486.80 | 4166.50 | 4264.90 | 4427.60 | 3205.00 |
| Closing Raw Materials | 1852.90 | 1714.00 | 2002.50 | 1857.80 | 1366.40 |
| Other Direct Purchases / Brought in cost | 1409.30 | 1156.60 | 1027.20 | 894.30 | 630.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 534.50 | 553.10 | 506.10 | 427.80 | 368.90 |
| Electricity & Power | 534.50 | 553.10 | 506.10 | 427.80 | 368.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3687.40 | 3505.50 | 3211.50 | 2949.50 | 2728.80 |
| Salaries, Wages & Bonus | 3340.20 | 3141.00 | 2890.90 | 2615.20 | 2379.30 |
| Contributions to EPF & Pension Funds | 308.10 | 315.20 | 280.70 | 256.80 | 212.60 |
| Workmen and Staff Welfare Expenses | 20.30 | 22.50 | 33.20 | 77.60 | 136.90 |
| Other Employees Cost | 18.70 | 26.90 | 6.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1936.80 | 2442.00 | 1959.10 | 1846.20 | 1303.00 |
| Sub-contracted / Out sourced services | 246.60 | 347.70 | 269.10 | 212.20 | |
| Processing Charges | 101.60 | 135.20 | 129.00 | 158.30 | 104.90 |
| Repairs and Maintenance | 508.50 | 591.20 | 447.80 | 378.50 | 300.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1080.10 | 1368.00 | 1113.20 | 1097.10 | 897.70 |
| General and Administration Expenses | 1371.30 | 1326.70 | 1227.10 | 1075.00 | 982.80 |
| Rent , Rates & Taxes | 77.40 | 74.90 | 74.40 | 56.70 | 50.00 |
| Insurance | 35.00 | 46.00 | 42.20 | 37.20 | 25.80 |
| Printing and stationery | 35.20 | 49.80 | 46.20 | 49.00 | 27.30 |
| Professional and legal fees | 281.70 | 298.60 | 209.50 | 157.60 | 138.30 |
| Traveling and conveyance | 651.20 | 605.30 | 540.10 | 421.70 | 367.70 |
| Other Administration | 942.10 | 857.30 | 854.90 | 774.60 | 741.40 |
| Selling and Distribution Expenses | 1482.80 | 1469.70 | 1113.30 | 831.90 | 760.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 451.90 | 645.50 | 588.40 | 440.20 | 542.30 |
| Bad debts /advances written off | | 78.90 | 0.50 | 14.00 | 165.30 |
| Provision for doubtful debts | 15.90 | 79.70 | 156.00 | 148.30 | 12.70 |
| Losson disposal of fixed assets(net) | 7.40 | 9.20 | 14.60 | 5.30 | 2.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 428.70 | 477.70 | 417.40 | 272.60 | 361.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13901.60 | 15407.10 | 13818.50 | 12138.10 | 10226.70 |
| Operating Profit (Excl OI) | 1280.30 | 2501.00 | 2848.40 | 3259.10 | 2176.30 |
| Other Income | 184.80 | 173.80 | 26.20 | 67.10 | 90.50 |
| Interest Received | 115.90 | 60.80 | 5.80 | 4.70 | 7.80 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 2.40 | 5.40 | 1.90 | 0.20 | 0.20 |
| Profits on sale of Investments | 6.60 | | | | |
| Provision Written Back | 7.70 | 78.90 | 12.30 | 24.60 | 76.20 |
| Foreign Exchange Gains | | 9.80 | 2.40 | 32.90 | |
| Others | 52.30 | 18.80 | 3.80 | 4.70 | 6.20 |
| Operating Profit | 1465.10 | 2674.80 | 2874.60 | 3326.10 | 2266.90 |
| Interest | 566.30 | 378.00 | 252.70 | 174.30 | 222.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.70 | 17.80 | 15.20 | 9.70 | 10.60 |
| Other Interest | 549.70 | 360.20 | 237.50 | 164.60 | 211.60 |
| PBDT | 898.80 | 2296.80 | 2621.90 | 3151.80 | 2044.70 |
| Depreciation | 982.50 | 879.80 | 706.00 | 789.50 | 731.20 |
| Profit Before Taxation & Exceptional Items | -83.70 | 1417.00 | 1915.90 | 2362.30 | 1313.50 |
| Exceptional Income / Expenses | 9.90 | 115.30 | | | |
| Profit Before Tax | -73.80 | 1532.30 | 1915.90 | 2362.30 | 1313.50 |
| Provision for Tax | 13.60 | 365.80 | 502.30 | 817.10 | 389.60 |
| Current Income Tax | | 327.70 | 552.00 | 932.30 | 384.70 |
| Deferred Tax | 13.60 | 38.10 | -49.70 | -73.40 | 4.80 |
| Other taxes | 13.60 | 0.00 | 0.00 | -41.80 | 0.00 |
| Profit After Tax | -87.40 | 1166.40 | 1413.60 | 1545.20 | 923.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -87.40 | 1166.40 | 1413.60 | 1545.20 | 923.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7814.90 | 6855.50 | 5634.80 | 4281.10 | 3393.50 |
| Appropriations | 7727.60 | 8021.90 | 7048.50 | 5826.30 | 4317.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 183.20 | 207.00 | 193.00 | 191.50 | 36.20 |
| Equity Dividend % | 10.00 | 75.00 | 113.00 | 113.00 | 75.00 |
| Earnings Per Share | -1.00 | 13.00 | 15.00 | 17.00 | 10.00 |
| Adjusted EPS | -1.00 | 13.00 | 15.00 | 17.00 | 10.00 |